337690 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 140575
ICE MILLER LLP
PO BOX 68
INDIANAPOLIS IN 46206-0068
CHECK AMOUNT: $*****7,089.00*
CHECK NUMBER: 337690
CHECK DATE: 04/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4340000 1560991
AMOUNT
7,089.00
DESCRIPTION
LEGAL FEES